UNCLASSIFIED FY 2016 OCO. FY 2016 Base

Transcription

1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February : Research, elopment, Test & Evaluation, Army / BA 5: System elopment & Demonstration (SDD) COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element Continuing Continuing EQ9: Close Access Reconnaissance (CATR) L67: Soldier Night Vision ices Continuing Continuing L70: Night Vision Ed Continuing Continuing L75: Profiler L76: Dismounted Fire Support Laser ing Systems L79: Joint Effects ing Systems (JETS) Continuing Continuing Continuing Continuing Note Project EQ9 Close Access Reconnaissance (CATR) is a new start in. A. Mission Description and Budget Item Justification This program element provides night vision/reconnaissance, surveillance and target acquisition technologies required for U. S. defense forces to engage enemy forces twenty-four hours a day under conditions of degraded visibility due to darkness, adverse weather, battlefield obscurants, foliage and man-made structures. These developments and improvements to high performance night vision electro-optics, radar, laser, and thermal systems and integration of related multi-sensor suites will enable near to long range target acquisition, identification and engagement to include significant fratricide reduction, which will improve battlefield command and control in "around-the-clock" combat operations. Project EQ9 focuses on a kit of electronic devices that collect, send back, and acquire data to provide near real time feedback in order to validate, follow, locate, or track a target (i.e., tagging, tracking, and locating (TTL)). Using electronic audio and/or video recorders, information obtained will validate movement and identify targets. In addition, threat monitoring can be integrated into existing operational tools, help to paint a clearer picture of the battlefield, pinpoint possible target locations, and identify and exploit enemy movements and patterns. Project L67 develops, improves and miniaturizes high performance night vision electro-optics, thermal and laser systems. It also provides for systems integration of related multi-sensor suites to enable near to long-range target acquisition and engagement as well as improved battlefield command and control in around-the-clock combat operations. Further, this funding supports, near term, the development, test, and evaluation of the Family of Weapon Sights (FWS). In FY17 through FY19, this funding supports Pre-shot Threat Detection (PTD) through Engineering and Manufacturing elopment (EMD). It focuses on adapting demonstrated technologies that Army Page 1 of 45 R-1 Line #89

2 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February : Research, elopment, Test & Evaluation, Army / BA 5: System elopment & Demonstration (SDD) bring improvements to the dismounted Soldiers' equipment. This project develops or enhances equipment that provides the individual Soldier's day/night situational awareness and individual targeting capability, sniper fire detection and location capability, and integrates improved target location and self-location capability to eliminate friendly fire incidents. Project L70 focuses on night vision, reconnaissance, surveillance and target acquisition (RSTA) sensor and suites of sensors to provide well-defined surveillance and targeting capabilities for a variety of Current, Modular, and Future Force platforms. This project includes: 3rd Generation Improved Forward Looking Infra-Red (3rd GEN (IFLIR)), formerly called Improved Forward Looking Infra-Red (IFLIR) B-Kit development activities, and the Assistant Secretary of the Army for Acquisition, Logistics, and Technology ASA(ALT) Common Operating Environment (COE) effort to meet network interoperability requirements and improve the soldier-machine interface of the Program of Record (POR). Project L75 focuses on development of Profiler Block enhanced capabilities for meteorological (MET) measurement sensors and data. Improvements have reduced the footprint (less soldiers/vehicles) and complexity of the system, improved performance (accuracy), improved survivability, connectivity, no balloon sensor, multiple initialization data, and terrain visualization. The improved MET message data will increase lethality by enabling artillery a greater probability of first round hit with indirect fire systems. Profiler Block III provides a networked laptop configuration while further reducing the system's logistics footprint with the elimination of the High Mobility Multi-purpose Wheeled Vehicle (HMMWV) mounted shelter and trailer located in the Tactical Operations Center (TOC). The Profiler Virtual Module (PVM), a product improvement to the Block III, concept includes the following updates: update of weather model; update of software architecture removing legacy Block I code and creating a modular framework; development in conjunction with the Advanced Field Artillery Tactical Data System (AFATDS) program including AFATDS version II, to provide increased interoperability and usability; and to enable operation of the Profiler system in a virtual machine for use in the Common Operating Environment (COE) versions 2,3,4,and 5. This concept is a flexible approach that supports use of existing Block III hardware, increased accuracy during technical refresh of hardware with higher performance computers, and virtualization on the Command Post Computing Environment (CP CE) server. Project L76 matures technologies and capabilities which benefit the Lightweight Laser Designator Rangefinder (LLDR, AN/PED-1, AN/PED-1A, and AN/PED-1B), Joint Effects ing System (JETS), and other precision targeting systems. These precision targeting and next generation systems are used by dismounted Soldiers to locate, identify, and target enemy assets. This project focuses on reducing weight, improving imaging performance, and increasing targeting accuracy. ing accuracy improvements will focus on developing and integrating affordable, non-magnetic, high accuracy, full-time (24/7), and all weather Azimuth and Vertical Angle Measurement (AVAM) devices, with reduced size, weight and power characteristics into the LLDR system. Long term goals include developing precision targeting capabilities that will operate in a Global Positioning System (GPS) denied environment, and integration of M-Code GPS (next-generation GPS) receivers into LLDR and JETS when available. Project L79 focuses on the Joint Effects ing System (JETS) which is an Army program with joint interest (Air Force and Marine Corps). Joint Effects ing System (JETS) will meet the one-man, hand-held precision targeting gap identified by the Fire Center of Excellence (FCOE). JETS is a light-weight, handheld system that will provide the single dismounted observer and Joint Terminal Attack Controller (JTAC) with a common, enhanced capability to rapidly acquire, accurately locate, positively identify, and precisely designate targets. JETS Location and Designation System (TLDS) will be able to interface with existing and future Service Forward Entry Systems (FESs) Army Page 2 of 45 R-1 Line #89

3 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February : Research, elopment, Test & Evaluation, Army / BA 5: System elopment & Demonstration (SDD) B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions - - Congressional Directed Reductions - - Congressional Rescissions - - Congressional Adds - - Congressional Directed Transfers - - Reprogrammings - - SBIR/STTR Transfer - - Other Adjustments Army Page 3 of 45 R-1 Line #89

4 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) EQ9: Close Access Reconnaissance (CATR) FY 2017 FY 2018 FY 2019 FY 2020 Army Page 4 of 45 R-1 Line #89 EQ9 / Close Access Reconnaissance (CATR) To Quantity of RDT&E Articles Note Project EQ9 Close Access Reconnaissance (CATR) is a new start in. A. Mission Description and Budget Item Justification CATR is a kit of electronic devices that collect, send back, and acquire data to provide near real time feedback in order to validate, follow, locate, or track a target (i.e., tagging, tracking, and locating (TTL)). CATR will use electronic audio and/or video recorders to obtain information which is used to validate movement and identify targets. In addition, CATR allows for threat monitoring that can be integrated into existing operational tools, help to paint a clearer picture of the battlefield, pinpoint possible target locations, and identify and exploit enemy movements and patterns. base development dollars in the amount of $1.656 million is for the preparation for post-milestone C/Fielding decision and a Limited User Test (LUT). B. Accomplishments/Planned Programs ($ in Millions) Title: Close Access Reconnaissance (CATR) Post Milestone C/Fielding Decision Description: Prepare for post-milestone C/Fielding decision by conducting a Limited User Test and prepare acquisition documentation. Plans: In order for CATR to obtain a Milestone C/Fielding decision in FY16, a Limited User Test (LUT) will be conducted by the Army Test & Evaluation Command (ATEC). Funding is also to secure the type classification of the CATR Basic Set, participate in the logistics demonstration, review LUT test report, develop life cycle sustainment plan, and develop acquisition documents for a Post Milestone C/Fielding decision Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To Close Access Reconnaissance: Close Continuing Continuing

5 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 C. Other Program Funding Summary ($ in Millions) Line Item Access Reconnaissance (CATR) (B10002) Remarks FY 2017 FY 2018 FY 2019 FY 2020 EQ9 / Close Access Reconnaissance (CATR) To D. Acquisition Strategy CATR will utilize Quick Reaction Capability (QRC) equipment to refresh, re-kit existing, and field sets/systems in the Brigade Combat Teams (BCTs). CATR will transition to a procurement funded program upon successful completion of a Limited User Test (LUT) and Post Milestone C/Fielding decision. E. Performance Metrics N/A Army Page 5 of 45 R-1 Line #89

6 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item Project Management MIPR PdM GS, : Ft Belvoir, VA EQ9 / Close Access Reconnaissance (CATR) To Nov Subtotal Support ($ in Millions) Category Item Post MS C/ Fielding Decision Prep C/FP PdM GS, : Ft Belvoir, VA To Dec Subtotal Test and Evaluation ($ in Millions) Category Item To Limited User Test MIPR ATEC : APG, MD Nov Remarks Subtotal To Project s Army Page 6 of 45 R-1 Line #89

7 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 EQ9 / Close Access Reconnaissance (CATR) Army Page 7 of 45 R-1 Line #89

8 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army : February 2015 Schedule Details EQ9 / Close Access Reconnaissance (CATR) Start End Events Quarter Year Quarter Year Limited User Test Army Page 8 of 45 R-1 Line #89

9 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) L67: Soldier Night Vision ices L67 / Soldier Night Vision ices FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This project develops, improves and miniaturizes high performance night vision electro-optics, thermal and laser systems. It also provides for systems integration of related multi-sensor suites to enable near to long-range target acquisition and engagement as well as improved battlefield command and control in around-the-clock combat operations. Further, this funding supports, near term, the development, test, and evaluation of the Family of Weapon Sights (FWS). In FY17 through FY19, this funding supports Pre-shot Threat Detection (PTD) through Engineering and Manufacturing elopment (EMD). It focuses on adapting demonstrated technologies that bring improvements to the dismounted Soldiers' equipment. This project develops or enhances equipment that provides the individual Soldier's day/night situational awareness and individual targeting capability, sniper fire detection and location capability, and integrates improved target location and self-location capability to eliminate friendly fire incidents. B. Accomplishments/Planned Programs ($ in Millions) Title: Enhanced Night Vision Goggle (ENVG) Description: The AN/PSQ-20 ENVG is a helmet-mounted passive device for the individual Soldier that fuses image intensification (night vision) and long wave infrared imagery (thermal) into a single, integrated image. It operates in high light conditions to total darkness (no light) and through battlefield obscurants FY 2014 Accomplishments: Initiated production qualification testing for multiple (AN/PSQ-20) new contracts. FY 2015 Plans: production qualification testing for multiple (AN/PSQ-20) new contracts. Title: Family of Weapons Sights (FWS) Description: FWS is a family of weapon sights that enable combat forces to acquire and engage targets with small arms and to conduct surveillance and fire control under day/night obscurants, no-light, and adverse weather conditions. The family utilizes advancements in thermal and low light level sensor to produce Individual (I), Crew-Served (CS), and Sniper (S) weapon sights operable in-line with a day optic or in stand-alone mode. This project integrates a smaller pixel focal plane arrays in multiple large format sizes to improve sensitivity, clarity, and range, while simultaneously reducing the size, weight and power consumption of both the Crew-Served and Sniper variants. The FWS-I variant is a weapon mounted long-wave infrared sensor that enables Soldiers to fire quickly and accurately from any carry position and with significantly reduced exposure to enemy fire by providing Army Page 9 of 45 R-1 Line #89

10 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L67 / Soldier Night Vision ices B. Accomplishments/Planned Programs ($ in Millions) a wireless zeroed weapon aimpoint in the Soldier's goggle. Leveraging the success of the Individual variant development, the FWS-CS variant operates as the primary sight; it includes a wireless HMD and provides the Soldier, with input from a laser range device, a more accurate aimpoint that adjusted automatically for range, ammunition characteristics, and vertical angle. The FWS- S variant will provide Snipers with a large format high-definition display enabling forces to acquire and engage targets faster with small arms at longer ranges. FY 2014 Accomplishments: ed contract to design, build and deliver FWS-I systems for Government and or testing. FY 2015 Plans: Continue FWS-I EMD. Plans: Government and or testing of FWS-I EMD systems in support of Milestone C, 4QFY16. Initiate FWS-CS and FWS-S EMD to design, build and deliver systems for Government and or testing. Title: Small Tactical Optical Rifle Mounted (STORM) Engineering Change Proposal (ECP) Description: The AN/PSQ-23 STORM Micro-Laser Range Finder (MLRF) is a weapon-mounted multi-function laser system. It provides an eye safe laser range finder, digital compass, Infrared (IR) and visible aiming lights, and an IR illuminator for far target location with continuous range, accuracy, weight and power performance enhanced capabilities. Funding supports qualifying smaller, lighter, cheaper STORM variant (STORM SLX) with Soldiers. FY 2015 Plans: Qualification test for ECP units. Title: Laser Locator Module (LTLM) Engineering Change Proposal (ECP) Description: LTLM is a second generation Lightweight, Handheld Laser Locator with a direct view optic, un-cooled thermal camera, eye-safe laser range finder, digital magnetic compass, and an internal Selective Availability Anti Spoofing Module (SAASM) GPS receiver. Funding supports qualifying smaller, lighter, cheaper LTLM variant (LTLM II) with Soldiers Plans: Conduct LTLM II qualification testing of ECP units. Accomplishments/Planned Programs Subtotals Army Page 10 of 45 R-1 Line #89

11 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L67 / Soldier Night Vision ices C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To A VT7: A Continuing Continuing - Night Vision Systems Advanced elopment (VT7) Helmet Mounted Enhanced Vision i: Helmet Mounted Enhanced Vision ices (HMEVD) (SSN K36400) Continuing Continuing Thermal Weapon Sight (TWS): Thermal Weapon Sight (TWS) (SSN K22900) Family of Weapons Sights Continuing Continuing Inidivid: Family of Weapons Sights - Inidividual (FWS-I) (SSN K22002) Family of Weapons Sights Continuing Continuing Crew Ser: Family of Weapons Sights - Crew Served (FWS-CS) (SSN K22003) Family of Weapons Sights Continuing Continuing Sniper: Family of Weapons Sights - Sniper (FWS-S) (SSN K22004) Small Tactical Optical Rifle Continuing Continuing Mounte: Small Tactical Optical Rifle Mounted (STORM) (SSN K35110) Laser Locators: Continuing Continuing Laser Locators (LTL) (SSN B53800) Remarks D. Acquisition Strategy The various developmental programs in this project continue to exercise competitively awarded contracts using best value source selection procedures. Army Page 11 of 45 R-1 Line #89

12 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 E. Performance Metrics N/A L67 / Soldier Night Vision ices Army Page 12 of 45 R-1 Line #89

13 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item L67 / Soldier Night Vision ices To PROGRAM MGMT Allot Various : Various Jun Dec Dec Continuing Continuing - Product elopment ($ in Millions) Category Item Family of Weapon Sights- Individual (FWS-I) Family of Weapon Sights- Crew Served (FWS-CS) Family of Weapon Sights- Sniper (FWS-S) Subtotal To MIPR Various : Various Mar Mar MIPR Various : Various Apr MIPR Various : Various Apr Subtotal Support ($ in Millions) Category Item Matrix Support MIPR NVESD : Ft Belvoir, VA To Jun Dec Dec Continuing Continuing - Subtotal Test and Evaluation ($ in Millions) Category Item Government Test Support Activity Various Army Test and Evaluation Command : Various Army Page 13 of 45 R-1 Line #89 To Jun May Dec Continuing Continuing - Subtotal

14 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Remarks L67 / Soldier Night Vision ices To Project s Army Page 14 of 45 R-1 Line #89

15 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L67 / Soldier Night Vision ices Army Page 15 of 45 R-1 Line #89

16 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L67 / Soldier Night Vision ices Army Page 16 of 45 R-1 Line #89

17 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army : February 2015 Schedule Details L67 / Soldier Night Vision ices Start End Events Quarter Year Quarter Year ENVG Production Qualification Testing (PQT) FWS-INDIVIDUAL (I) MS B FWS-I Engineering and Manufacturing elopment (EMD) FWS-I MS C FWS-I elopment/operational Testing (D/OT) FWS-CREW SERVED (CS) MS B FWS-CS Engineering and Manufacturing elopment FWS-CS MS C FWS-SNIPER (S) MS B FWS-S Engineering and Manufacturing elopment FWS-S MS C STORM Production Qualification Testing (PQT) LTLM II Production Qualification Testing (PQT) PTD MS B PTD Engineering and Manufacturing elopment (EMD) PTD MS C Fused Vision Mobility ice (FVMD) MS B Fused Vision Mobility ice Engineering Manufacturing elopment (EMD) Army Page 17 of 45 R-1 Line #89

18 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) L70 / Night Vision Ed FY 2017 FY 2018 FY 2019 FY 2020 To L70: Night Vision Ed Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This project performs Engineering and Manufacturing elopment (EMD) on high performance night vision, Reconnaissance, Surveillance, and Acquisition (RSTA) systems and other related systems that allow forces to locate and track enemy units in day, night, and all battlefield conditions, and through natural and manmade structures and obscurants. It also develops and integrates suites of these sensors to provide well-defined surveillance and targeting capabilities, as well as architectures for these sensors to communicate automatically. These efforts focus on meeting the requisite night vision and RSTA capabilities required for evolving Current Force, Modular Force, and Future Force systems. The project supports the 3rd Generation Improved Forward Looking Infra-Red (3rd GEN (IFLIR)) EMD program, which incorporates the next generation of forward looking infrared technologies. The 3rd GEN (IFLIR) EMD program will leverage critical technology development from the Advanced Thermal Imaging EMD and Combat Vehicle Advanced Sensor Technology (CVAST) effort to develop a common 3rd GEN (IFLIR) B-Kit for integration into US Army FLIR sensor systems in accordance with the approved I-FLIR Capability elopment Document (CDD). The common 3rd GEN (IFLIR) B-Kit prescribed by the I-FLIR CDD will allow the Army to achieve economies of scale and avoid duplicative engineering and development costs. As a result, 3rd GEN (IFLIR) capabilities can be delivered at a lower cost to the Abrams, Bradley, reconnaissance systems, and potentially leverage 3rd GEN (IFLIR) components for airborne applications. The 3rd GEN (IFLIR) B-Kit provides Mid Wave Infrared and Long Wave Infrared digital video and the electronic interfaces required to integrate the 3rd GEN (IFLIR) technology with the host platform sensor. This 3rd GEN (IFLIR) technology enhances the war-fighters' survivability and lethality through increased identification range performance when integrated in current sensor packages, while enabling the detection of difficult or obscured targets and faster threat detection through automated processes. The 3rd GEN (IFLIR) B-Kit EMD program is also a key element in maintaining the Army FLIR industrial base. This project also executes the Army Sensor Computing Environment (CE) effort which is part of the Assistant Secretary of the Army for Acquisition, Logistics and Technology (ASA-ALT) Common Operating Environment (COE) program. The Sensor CE effort focuses on increasing network interoperability across the enterprise and improving the Soldier-machine interface. This is done by defining, demonstrating and standardizing Sensor interfaces across the Army networks. Standardized interfaces delivered from this effort will be incorporated into current and future sensor systems and programs. Funding in the amount of $ Million supports 3rd GEN (IFLIR) B-Kit EMD and finalization of milestone and contract award activities. Additionally, Funding supports the continued activities associated with meeting network interoperability requirements and improving the Soldier-machine interface in support of the Army's vision of the Common Operating Environment (COE). B. Accomplishments/Planned Programs ($ in Millions) Title: 3rd GEN (IFLIR) Army Page 18 of 45 R-1 Line #89

19 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L70 / Night Vision Ed B. Accomplishments/Planned Programs ($ in Millions) Description: elopment of the 3rd GEN (IFLIR) B-Kit. The 3rd GEN (IFLIR) B-Kit will represent the materiel solution in accordance with the I-FLIR CDD, resulting in a common sensor component for both Ground and Airborne host platforms. FY 2014 Accomplishments: FY 2014 Funding supports 3rd GEN (IFLIR) B-Kit component and platform sensor integration assessments. Funding also supports milestone and solicitation preparation activities. FY 2015 Plans: FY 2015 Funding supports elopment Request For Proposal Release Review (DRFPRR) and source selection activities. In support of MSB, FY15 funding support will include comprehensive full sight performance trade studies, preparation of logistics documentation, test evaluation master plan documentation, and the program affordability analysis. Title: 3rd GEN (IFLIR) Milestone Activities Description: 3rd GEN (IFLIR) engineering and document preparation. Plans: Funding supports EMD engineering and logistics document preparation in support of a 2QFY16 Milestone B decision. Support includes preparation of core logistics analysis, system engineering plan, test and evaluation master plan, life cycle sustainment plan, independant logistics assessment. Title: 3rd GEN (IFLIR) B-Kit EMD Description: 3rd GEN (IFLIR) EMD requirements and contract awards. Plans: Funding supports source selection activities, award of multiple contracts in support of 3rd GEN (IFLIR), and program management support. awards will support development engineering activities and Preliminary Design Review (PDR). Title: Common Operating Environment (COE) Description: This effort supports the Common Operating Environment vision by improving the network interoperability requirement and the Soldier-machine interface. Resultant improvements to be made on a program by program basis FY 2014 Accomplishments: FY 2014 Funding supports continued development of meeting the network interoperability requirement and improving the Soldier-machine interface. Resultant improvements would be implemented through upgrades to fielded systems, or informing Army Page 19 of 45 R-1 Line #89

20 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 Army Page 20 of 45 R-1 Line #89 L70 / Night Vision Ed B. Accomplishments/Planned Programs ($ in Millions) future programs. This effort continues the Army Sensor Computing Environment (CE) effort in support of the Common Operating Environment (COE) vision. FY 2015 Plans: FY 2015 Funding supports continued development of the COE program to include meeting the network interoperability requirement and improving the Soldier-machine interface. Specific FY15 activities include configuration management and specification development and implementation. Plans: Funding supports continued development of the COE program to include meeting the network interoperability requirement and improving the soldier-machine interface. Specific FY16 activities include continuation of configuration management, specification development & implementation, and execution of demonstrations and experimentation for transition into Army programs. Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To ABRAMS Tank Continuing Continuing Improvement Program: Abrams Tank Improvement Program (PE A) BRADLEY Improvement Program: Bradley Improvement Program (PE A) Continuing Continuing LRAS3 (K38300): Long Range Advanced Scout Surveillance System (LRAS3) (K38300) OPA2 Remarks D. Acquisition Strategy Materiel elopment Decision (MDD) received from the Army Acquisition Executive (AAE) and ADM signed 22-Dec-2014 allowing the program to enter the acquisition lifecycle at Milestone B (MSB) as an ACAT II program with the Milestone Decision Authority (MDA) delegated to PEO IEW&S. Remaining Fiscal Year 2015 activities will focus on finalization of contract solicitation, elopment Request For Proposal Release Review (DRFPRR), Source Selection activities, and preparation for MSB.

21 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L70 / Night Vision Ed Following the MDD/ADM decision, DRFPRR will be conducted to release multiple Requests for Proposals (RFP). Following source selection and MSB approvalthe 3rd GEN (IFLIR) program plans to award multiple competitive, cost plus type Engineering Manufacturing elopment (EMD) contracts structured to mitigate technical and industrial base risks. Additional Fiscal Year 2015 activities include continued development of meeting the network interoperability requirement and improving the Soldier-machine interface in support of the Army's vision of the Common Operating Environment (COE). E. Performance Metrics N/A Army Page 21 of 45 R-1 Line #89

22 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item Project Management C/FP Product elopment ($ in Millions) Category Item FY 2012-FY 2013: elop, Fab, and Qual of a common Ground Platform Engine with Block II EOCCM 3rd GEN (IFLIR) Engineering/Document Prep 3rd GEN (IFLIR) B-Kit EMD PM TS : Ft. Belvoir, VA L70 / Night Vision Ed To Mar Feb Feb Subtotal To C/TBD Various : Various C/TBD Various : Various Mar Mar Jan C/CPIF Various : Various Mar PSS P3I: CE COE C/FP Various : Various Mar Mar Mar Support ($ in Millions) Category Item Subtotal To 3rd GEN (IFLIR) Support C/TBD Various : Various Mar Mar Mar COE Support C/TBD Various : Various Mar Mar Mar Continuing Continuing - Subtotal Army Page 22 of 45 R-1 Line #89

23 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Test and Evaluation ($ in Millions) Category Item L70 / Night Vision Ed To Other Test Support MIPR Various : Various Remarks Subtotal To Project s Army Page 23 of 45 R-1 Line #89

24 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L70 / Night Vision Ed Army Page 24 of 45 R-1 Line #89

25 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army : February 2015 Schedule Details L70 / Night Vision Ed Start End Events Quarter Year Quarter Year 3rd GEN (IFLIR) - Spec elopment, Trade Studies, Analyses, & Milestone Prep rd GEN (IFLIR) Materiel elopment Decision (MDD) rd GEN (IFLIR) elopment Request For Proposal Release Review (DRFPRR) rd GEN (IFLIR) B-Kit MSB rd GEN (IFLIR) EMD/ s rd GEN (IFLIR) B-Kit EMD rd GEN (IFLIR) B-Kit - Test & Platform Integration Activities Common Operating Environment, elopment Army Page 25 of 45 R-1 Line #89

26 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) L75 / Profiler FY 2017 FY 2018 FY 2019 FY 2020 To L75: Profiler Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Profiler provides meteorological (MET) wind speed, wind direction, temperature, barometric pressure, and humidity information required for use in the Advance Field Artillery Tactical Data System (AFATDS). All of these are required for precise targeting and terminal guidance. Profiler uses a numerical mesoscale weather model to build a four-dimensional MET model (height, width, depth, and time) that includes terrain effects to cover an operational area of 500 kilometers. By providing more accurate MET messages, Profiler will enable the artillery to have a greater probability of a first round hit with indirect fire systems. This capability increases the lethality of field artillery systems such as the Multiple Launch Rocket System (MLRS), Paladin, self-propelled or towed howitzers, and mortars. Analysis determined that Profiler Block I satisfied the requirements of Profiler Block II leading to a decision to proceed directly to Profiler Block III. The Profiler Block I used a ground tactical meteorological (TACMET) sensor and MET data from the Air Force Weather Agency (AFWA) broadcast over communications satellites with the weather model to provide highly accurate MET data covering 60 kilometers. Profiler Block III replaces Profiler Block I and provides a networked laptop configuration that enhances system efficiencies and reduces the system's operational and logistics footprint with the elimination of support vehicles, trailers, external sensors and was tested out to the range of 500 kilometers. The Profiler Block III configuration consists of one computer with a common operating system co-located within the tactical Command Post (CP) with a direct interface to the CP local area network (LAN). The Profiler Virtual Module system can function in a manual or automatic mode allowing for an operator to manually create MET messages or for MET to be automatically generated in response to requests from any connected AFATDS computer. A significant Operations and Support cost is realized through this improved configuration. The Profiler Virtual Module will address emerging requirements and system long-term software sustainment challenges. The Profiler Virtual Module concept includes the following updates: update of the MET weather model which enables the use of Gridded Binary Version 2 data; update of software architecture removing legacy Block I code and creating a modular framework; development in conjunction with the AFATDS program, including AFATDS version II, to provide increased interoperability and usability; and to enable operation of the Profiler system in a virtual machine for use in the Common Operating Environment (COE) versions 2,3,4 and 5. This concept is a flexible approach that supports use of existing Block III hardware, increased accuracy during technical refresh of hardware with higher performance computers, and virtualization on the Command Post Computing Environment (CP CE) server. FY2016 funding in the amount of $2.108 million supports the development and coding of requirements for Profiler Virtual Module Common Operating Environment (COE) Version 2 in support of Command Post Computing Environment (CP CE) Includes conversion of the MET model for Profiler Virtual Module and support for the implementation of Digital Terrain and Elevation Data (DTED) upgrades and improved elevation algorithms. Formal Qualification Testing/elopmental Testing (FQT/ DT) and Management Services will be required in FY16. B. Accomplishments/Planned Programs ($ in Millions) Title: Profiler Virtual Module development Description: Profiler Virtual Module provides software architecture to create a modular framework Army Page 26 of 45 R-1 Line #89

27 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L75 / Profiler B. Accomplishments/Planned Programs ($ in Millions) FY 2014 Accomplishments: Profiler Virtual Module development Title: Profiler Virtual Module COE V2/3 development Description: Implementation of COEV2/3 requirements and Digital Terrain and Elevation Data (DTED) upgrades and improved elevation algorithms FY 2015 Plans: Implementation of COEV2 requirements and Digital Terrain and Elevation Data (DTED) upgrades and improved elevation algorithms. Plans: Implementation of COEV3 requirements and Digital Terrain and Elevation Data (DTED) upgrades and improved elevation algorithms. Title: Support cost for conversion of the MET model for Profiler Virtual Module Description: Conversion of the MET model for Profiler Virtual Module FY 2015 Plans: Conversion of the MET model for Profiler Virtual Module and support for the implementation of Digital Terrain and Elevation Data (DTED) upgrades and improved elevation algorithms. Plans: Conversion of the MET model for Profiler Virtual Module and support for the implementation of Digital Terrain and Elevation Data (DTED) upgrades and improved elevation algorithms. Title: Formal Qualification Testing/elopmental Testing (FQT/DT) Description: FQT/DT FY 2015 Plans: Formal Qualification Testing/elopmental Testing (FQT/DT) Plans: Formal Qualification Testing/elopmental Testing (FQT/DT) Title: Management Services Army Page 27 of 45 R-1 Line #89

28 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L75 / Profiler B. Accomplishments/Planned Programs ($ in Millions) Description: for Project Management FY 2015 Plans: Project Management Plans: Project Management Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To Profiler (K27900): Profiler (K27900) Remarks D. Acquisition Strategy The Profiler Block III acquisition strategy decision brief to the Milestone Decision Authority (MDA) was presented in January The Acquisition Decision Memorandum (ADM) authorizing initiation of Profiler Block III was signed by the MDA on 23 February A limited competitive Firm-Fixed Price (FFP)/ Plus Fixed Fee (CPFF) contract was awarded via the Strategic Services Sourcing (S3) contract to build, test and deliver the Block III software to support eight (8) Profiler Block III Production Representative Prototype Systems (PRPS). The Block III program is on schedule and entered production and fielding in the first quarter of FY13. The revised Profiler Acquisition Strategy was approved by the MDA on 28 March 2012 for a product improvement to the Profiler Block III for a Virtual Module supporting the Command Post Computing Environment of the Common Operating Environment (COE). E. Performance Metrics N/A Army Page 28 of 45 R-1 Line #89

29 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item Project Management Allot Product elopment ($ in Millions) Category Item efforts for s/w porting to laptop Initiate backup sensor effort Profiler Virtual Module SW development and data gathering Profiler Virtual Module COE V2/3/4 development and data gathering Support ($ in Millions) Category Item Matrix Support Sys Engr/Technical Assistance Conversion of MET model for Profiler Virtual Module C/FP Various MIPR MIPR MIPR PM Terrestrial Sensors : Various Mantech : Red Bank, NJ Army Research Lab : various SEC, FSED : Ft. Sill, Oklahoma SEC, FSED : Ft. Sill, Oklahoma CECOM : Aberdeen, MD L75 / Profiler To Mar Nov Nov Continuing Continuing Continuing Subtotal To Mar Continuing Continuing Apr Apr Continuing Continuing - Subtotal To MIPR Various : Various MIPR ARL, Various : WSMR, NM Mar Mar Mar Continuing Continuing Continuing Subtotal Army Page 29 of 45 R-1 Line #89

30 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Test and Evaluation ($ in Millions) Category Item Test Planning and Preparation Formal Qualification Test/ elopmental Test and test ramp up activities Various ATEC, Various, CECOM, PRD, : Dir, APG, MD L75 / Profiler To MIPR ATEC : Various Jul Jul Continuing Continuing Continuing Limited User Test MIPR ATEC, : Various Conduct Block III Austere Testing Remarks MIPR ARL, ATEC, : Aberdeen Proving Ground, MD Subtotal To Project s Army Page 30 of 45 R-1 Line #89

31 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L75 / Profiler Army Page 31 of 45 R-1 Line #89

32 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L75 / Profiler Army Page 32 of 45 R-1 Line #89

33 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army : February 2015 Schedule Details L75 / Profiler Start End Events Quarter Year Quarter Year Profiler Block III Fielding Profiler Virtual Module SW development and data gathering Profiler Virtual Module COE V2 in support of CP CESW development Formal Qualification Test/elopmental Test Profiler Virtual Module COE V2 in support of CP CE, System Integration Lab Test Profiler Virtual Module COE V2 in support of CP CE, FQT Delta test Profiler Virtual Module line Fielding Tech Refresh Profiler Virtual Module COE V2 and AFATDS V2(7.0) fielding PVM COE V3 and AFATDS V2(7.1) in support of CPCE SW development and test Profiler VIrtual Module COEV3 and AFATDS V2(7.1) fielding PVM COE V4 and AFATDS V2(7.1) in support of CPCE SW development and test Profiler Virtual Module COE V4 and AFATDS V2(7.1) fielding PVM COE V5 and AFATDS V2(7.2) in support of CPCE SW development and test Army Page 33 of 45 R-1 Line #89

34 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) L76: Dismounted Fire Support Laser ing Systems L76 / Dismounted Fire Support Laser ing Systems FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This project matures technologies and capabilities which benefit the Lightweight Laser Designator Rangefinder (LLDR, AN/PED-1, AN/PED-1A, and AN/PED-1B), Joint Effects ing System (JETS), and other precision targeting systems. These precision targeting and next generation systems are used by dismounted Soldiers to locate, identify, and target enemy assets. This project focuses on reducing weight, improving imaging performance, and increasing targeting accuracy. ing accuracy improvements will focus on developing and integrating affordable, non-magnetic, high accuracy, full-time (24/7), and all weather Azimuth and Vertical Angle Measurement (AVAM) devices, with reduced size, weight, and power characteristics into the LLDR system. Long term goals include developing precision targeting capabilities that will operate in a Global Positioning System (GPS) denied environment, and integration of M-Code GPS (next-generation GPS) receivers into LLDR and JETS when available. B. Accomplishments/Planned Programs ($ in Millions) Title: Azimuth and Vertical Angle Measurement (AVAM) development Description: AVAM is a non-magnetic based inertial navigation materiel solution for targeting devices. This AVAM effort improves azimuth accuracy leading to reduced collateral damage and improved target engagement. Celestial navigation systems provide a supplemental high accuracy, low cost azimuth measurement capability in order to provide 24/7 precision target capabilty. FY 2014 Accomplishments: Funded the development of emerging smaller, lightweight, low cost precision AVAMs that can be integrated with the Lightweight Laser Designator Rangefinder (LLDR) and Joint Effects ing System (JETS). FY 2015 Plans: Continue funding the development of improved precision AVAM devices and the development of better celestial navigation systems for application to the LLDR and the Joint Effects ing System (JETS), and fund the investigation of integration of emerging high accuracy capabilities into the current portfolio of targeting systems. Plans: Continue funding the development of an improved precision AVAM integrated with the LLDR. Initiate the development of celestial navigation systems with improved operational availability for application to the LLDR and the JETS Title: Laser development Army Page 34 of 45 R-1 Line #89

35 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L76 / Dismounted Fire Support Laser ing Systems B. Accomplishments/Planned Programs ($ in Millions) Description: elopment of lightweight, low cost, multi-spectral, and more efficient lasers. FY 2015 Plans: Continue funding of development of lightweight, low-cost, multi-spectral, and more efficient lasers. Plans: Continue funding of development of lightweight, low-cost, multi-spectral, and more efficient lasers. Title: Acquisition elopment Description: Focuses on development of improvements to optical detection, recognition, and identification of targets for precision targeting systems FY 2015 Plans: Initiate improvements to imaging performance, recognition, and identification of targets. Plans: Continue improvements to imaging performance, recognition, and identification of targets. Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To LLDR Mod-of-In-Service Continuing Continuing (SSN KA3100): Lightweight Laser Designator Rangefinder (LLDR) Modification-of- In-Service (SSN KA3100) JETS (SSN K32101): Joint Continuing Continuing Effects ing System (JETS) (SSN K32101) Remarks D. Acquisition Strategy This project continues to exercise competitively awarded contracts using best value source selection procedures. Army Page 35 of 45 R-1 Line #89

36 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 E. Performance Metrics N/A L76 / Dismounted Fire Support Laser ing Systems Army Page 36 of 45 R-1 Line #89

37 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item Program Management Support Allot Product elopment ($ in Millions) Category Item AVAM elopment and Integration PM-SSL : Ft. Belvoir VA L76 / Dismounted Fire Support Laser ing Systems To May Feb Dec Subtotal To TBD Various : TBD May Feb Nov Continuing Continuing - Laser elopment TBD Various : TBD Feb Nov Continuing Continuing - Acquisition elopment Support ($ in Millions) Category Item TBD Various : TBD Feb Nov Continuing Continuing - Subtotal To Matrix Support MIPR Various : Various Jan Continuing Continuing - Science and Engineering Support Remarks SS/CPFF Johns Hopkins University : Laurel, MD Jan Continuing Continuing - Subtotal To Project s Army Page 37 of 45 R-1 Line #89

38 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L76 / Dismounted Fire Support Laser ing Systems Army Page 38 of 45 R-1 Line #89

39 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army : February 2015 Schedule Details L76 / Dismounted Fire Support Laser ing Systems Start End Events Quarter Year Quarter Year Azimuth and Vertical Angle Measurement (AVAM) elopment and Integration LLDR 24/7 AVAM Production Cut-in LLDR GPS denied capability Production cut-in Improved Laser elopment and Integration Improved LLDR Laser cut-in Improved Acquisition elopment and Integration Improved LLDR Acquisition cut-in Competitive elopment of Improved LLDR Prototype Army Page 39 of 45 R-1 Line #89

40 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) L79: Joint Effects ing Systems (JETS) L79 / Joint Effects ing Systems (JETS) FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Joint Effects ing System (JETS) is an Army program with joint interest (Air Force and Marine Corps). JETS will meet the one-man, hand-held precision targeting gap identified by the Fire Center of Excellence (FCOE). JETS is a light-weight, handheld system that will provide the single dismounted observer and Joint Terminal Attack Controller (JTAC) with a common, enhanced day and night thermal capability to rapidly acquire, accurately locate, positively identify, and precisely designate targets. JETS Location and Designation System (TLDS) will be able to interface with existing and future Service Forward Entry Systems (FESs). B. Accomplishments/Planned Programs ($ in Millions) Title: Joint Effects ing System (JETS) Engineering and Manufacturing elopment (EMD) Description: JETS is a lightweight mission equipment set for the dismounted forward observers and Joint Terminal Attack Controllers (JTAC). JETS provides observers and controllers the means to call for fire and control delivery of air, ground and naval surface fire support, including using precision munitions and effects (both lethal and non-lethal) FY 2014 Accomplishments: Continued EMD. Will complete initial build of up to 30 prototypes and begin contractor qualification testing. Will develop supportability products and initiate production planning. FY 2015 Plans: Continue EMD phase activities with two prime contract vendors, including build of prototypes, contractor testing, government testing of prototypes, and refine supportability and production planning. Plans: EMD phase by refurbishing EMD prototypes and implementing corrective actions following Government elopmental Testing. Will also fund Initial Operational Testing and Evaluation. Title: Azimuth and Vertical Angle Measurement (AVAM) elopment Description: Focuses on improvements to azimuth accuracy by use of inertial navigation solutions (non-magnetic) for advanced precision AVAM solutions to provide high accuracy full-time (24/7) target location as well as celestial navigation systems that provide lightweight and low cost part-time precision AVAM for target location FY 2014 Accomplishments: Army Page 40 of 45 R-1 Line #89

41 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 L79 / Joint Effects ing Systems (JETS) B. Accomplishments/Planned Programs ($ in Millions) Funded the development of precision AVAM and risk mitigation, and the development of improved celestial navigation systems. FY 2015 Plans: Fund the development of precision AVAM and risk mitigation, and funds the development of improved celestial navigation systems, and explore the integration of both forward observer application to the JETS. Plans: Fund the development of low size, weight, power, and cost precision AVAM for future integration into JETS. Continue the development of improved celestial navigation systems, and analyze the integration of both improvements to the JETS design for incorporation as an Engineering Change Proposal (ECP). Title: Laser elopment Description: Focuses on development of lightweight, low-cost, multi-spectral, and more efficient lasers. FY 2014 Accomplishments: Initiated government engineering efforts to develop lasers with lower size, weight, power, and cost Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To Joint Effects ing Continuing Continuing System: Joint Effects ing System (SSN K32101) Remarks D. Acquisition Strategy This project continues to exercise competitively awarded contracts using best value source selection procedures. E. Performance Metrics N/A Army Page 41 of 45 R-1 Line #89

42 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item Program Management Support Allot Product elopment ($ in Millions) Category Item AVAM elopment C/T&M PM-SSL : Ft Belvoir, VA A-Tech Corp : Albuquerque, NM L79 / Joint Effects ing Systems (JETS) To Oct Feb Jan Subtotal To Continuing Continuing - AVAM elopment 2 C/T&M Various : Various Mar Feb Nov Continuing Continuing - JETS TLDS EMD prototype development, integration, and test - or BAE JETS TLDS EMD prototype development, integration, and test - or DRS C/CPFF C/CPFF BAE Systems Information and Electronics : Nashua NH DRS RSTA, Inc : Dallas TX Mar Feb Nov Continuing Continuing Mar Feb Nov Continuing Continuing - Laser elopment C/T&M Various : Various Mar Continuing Continuing - Subtotal Support ($ in Millions) Category Item Matrix Support MIPR Night Vision Electronics Sensors Directorate : Ft. Belvoir To Jan Feb Jan Continuing Continuing - Army Page 42 of 45 R-1 Line #89

43 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 L79 / Joint Effects ing Systems (JETS) Support ($ in Millions) Category Item Science and Engineering Support SS/CPFF Johns Hopkins University : Laurel, MD To Jan Feb Jan Subtotal Test and Evaluation ($ in Millions) Category Item To Testing MIPR Various : Various Feb Mar Mar Continuing Continuing - Remarks Subtotal To Project s Army Page 43 of 45 R-1 Line #89

44 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 L79 / Joint Effects ing Systems (JETS) Army Page 44 of 45 R-1 Line #89